2200-0107

2200-0107 Recycling and Solid Waste

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
472,635
476,937
675,519
476,730
476,730
Employee Benefits
9,311
8,823
10,259
12,018
12,018
Operating Expenses
0
0
0
925,000
0
Grants & Subsidies
0
0
500,000
0
0
Total
481,946
485,760
1,185,778
1,413,748
488,748
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